Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_111023APB_FTO_629504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-011-006/3431163329
(PATRIPAL) 		2405002000NRG24111020230295873 11/10/2023 KRUSHANA GOCHHAYAT 2405002WL031359 KRUSHANA GOCHHAYAT 00048 BKID0005351 711 711 Processed 09/11/2023 7260172046 KRUSHANA GOCHHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 REMUNA OR-05-002-011-009/3431163374
(PATRIPAL) 		2405002000NRG24111020230295878 11/10/2023 TAIRUN BIBI 2405002WL031362 TAIRUN BIBI 00415 SBIN0009824 711 711 Processed 09/11/2023 7260172045 MRS TAIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_111023APB_FTO_629504 Bank of India BKID0005351 REMUNA 711
2 REMUNA OR2405002011_111023APB_FTO_629504 State Bank of India SBIN0009824 BALGOPALPUR 711

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